Civic Intelligence

North Idaho Centennial Trail Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-0424142

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.nictf.org
105 N 1st St Suite 100Coeur Dalene, ID 83814

(208) 415-0108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,573

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$318,593

Up $12,510 (+4.1%) from 2019

Net Assets

Up

$272,804

Up $13,116 (+5.1%) from 2019

Liabilities

Down

$45,789

Down $606 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$88,864

Down $20,047 (-18%) from 2019

Expenses

Up

$94,748

Up $13,759 (+17%) from 2019

Net Income

Down

-$5,884

Down $33,806 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,672,634Liabilities 2010: $2,511,020Net Assets 2010: $161,6142010Assets 2011: $2,672,634Liabilities 2011: $2,511,020Net Assets 2011: $161,6142011Assets 2012: $2,673,558Liabilities 2012: $2,502,030Net Assets 2012: $171,5282012Assets 2013: $242,551Liabilities 2013: $26,358Net Assets 2013: $216,1932013Assets 2014: $244,574Liabilities 2014: $25,118Net Assets 2014: $219,4562014Assets 2015: $248,867Liabilities 2015: $17,611Net Assets 2015: $231,2562015Assets 2016: $235,610Liabilities 2016: $27,156Net Assets 2016: $208,4542016Assets 2017: $241,254Liabilities 2017: $5,712Net Assets 2017: $235,5422017Assets 2018: $238,398Liabilities 2018: $30,027Net Assets 2018: $208,3712018Assets 2019: $306,083Liabilities 2019: $46,395Net Assets 2019: $259,6882019Assets 2020: $318,593Liabilities 2020: $45,789Net Assets 2020: $272,8042020Assets 2021: $505,550Liabilities 2021: $62,637Net Assets 2021: $442,9132021Assets 2022: $431,320Liabilities 2022: $50,275Net Assets 2022: $381,0452022Assets 2023: $501,069Liabilities 2023: $43,765Net Assets 2023: $457,3042023Assets 2024: $565,566Liabilities 2024: $44,180Net Assets 2024: $521,3862024

Highlighted filing

2020

Assets$318,593
Liabilities$45,789
Net Assets$272,804
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $137,277Expenses 2010: $79,448Net Income 2010: $57,8292010Revenue 2011: $137,277Expenses 2011: $79,448Net Income 2011: $57,8292011Revenue 2012: $97,665Expenses 2012: $87,751Net Income 2012: $9,9142012Revenue 2013: $91,100Expenses 2013: $80,860Net Income 2013: $10,2402013Revenue 2014: $77,871Expenses 2014: $74,608Net Income 2014: $3,2632014Revenue 2015: $97,137Expenses 2015: $95,726Net Income 2015: $1,4112015Revenue 2016: $93,784Expenses 2016: $116,586Net Income 2016: -$22,8022016Revenue 2017: $84,232Expenses 2017: $57,144Net Income 2017: $27,0882017Revenue 2018: $65,116Expenses 2018: $84,861Net Income 2018: -$19,7452018Revenue 2019: $108,911Expenses 2019: $80,989Net Income 2019: $27,9222019Revenue 2020: $88,864Expenses 2020: $94,748Net Income 2020: -$5,8842020Revenue 2021: $247,744Expenses 2021: $90,213Net Income 2021: $157,5312021Revenue 2022: $126,415Expenses 2022: $148,664Net Income 2022: -$22,2492022Revenue 2023: $140,275Expenses 2023: $90,266Net Income 2023: $50,0092023Revenue 2024: $181,220Expenses 2024: $135,016Net Income 2024: $46,2042024

Highlighted filing

2020

Revenue$88,864
Expenses$94,748
Net Income-$5,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$169,301
Mission and Program Overview

Mission

To preserve and develop the north idaho centennial trail system and promote non-motorized trail connectivity throughout north idaho.

Program Services

DescriptionGrantsExpenses
PROMOTED AND DEVELOPED THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM.$60,970-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABITHA KRAACKExecutive DirectorFT$43,573-$43,573
KAREN SHIRLEYSecretary-$0--
RANDY HADDOCKDirector-$0--
NED TOWERDirector-$0--
DOUG EASTWOODPast Chair-$0--
ROB PALUSDirector-$0--
CHRIS GUGGEMOSDirector-$0--
JOHN BRUNINGDirector-$0--
TIM KEATYChairman-$0--
JENNIE EGGLESTONDirector-$0--
DAVID GROTHDirector-$0--
KURT KATZERDirector-$0--
CINDY LIVINGSTONDirector-$0--
SANDY YOUNGDirector-$0--
DANI ZIBELL-WOLFEVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cda Marathon$127,985$127,985$75,986$51,999
Ales for the Trail$5,717$5,717$4,451$1,266
Total Events$133,702$133,702$80,437$53,265
Filing and Contact Details

Filer

Filer Name
North Idaho Centennial Trail Foundation
EIN
82-0424142
Phone
2084150108
Address
105 N 1ST ST SUITE 100, COEUR DALENE, ID 83814

Signing Officer

Name
Tim Keaty
Title
Chairman
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $203”

Other Expenses.1

“MARKETING $14117”

Other Expenses.2

“Trail maintenance and imp $4343”

Other Expenses.3

“FOUNDATION MGR EXP $1999”

Other Expenses.4

“Misc business expenses $1754”

Other Expenses.5

“MONUMENT ENGRAVING $499”

Other Expenses.6

“INSURANCE $447”

Other Expenses.7

“Dues & subscriptions $432”

Other Expenses.8

“COMMUNICATIONS $294”

Other Expenses.9

“DUES $125”

Other Expenses.10

“OTHER OPERATING EXP $103”

Other Assets.1004

“Miscellaneous - Beginning $2665 Miscellaneous - Ending $2665”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8067”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $20477”

Total Liabilities.1003

“Deferred Revenue - Beginning $45995 Deferred Revenue - Ending $25312”

Raw XML Appendix261 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING $14117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION MGR EXP $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC BUSINESS EXPENSES $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONUMENT ENGRAVING $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATIONS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $2665 Miscellaneous - Ending $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8067
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,593
Liabilities
$45,789
Net assets
$272,804
Revenue
$88,864
Expenses
$94,748
Net income
-$5,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.52$0.18$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.44$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.09$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.11$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.07$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.08$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.09$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.67$2.50$0.17$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.67$2.51$0.16$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$2.67$2.51$0.16$0.14$0.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits